MYOB Business: Sales and Purchases

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Can't edit or credit an invoice
I have invoices being sent as Time Billing invoices from another application that are incorrect. In the browser I cannot edit this invoice or remove it in any way. There does not seem to be a way to ...
Andrew_Kitchen2
2 hours ago
invoice
4Views
0likes
1Comment
Incorrect terms- Intray create bills
I have always used the desktop accountright and have no trouble creating supplier bills through in-tray function. Of course the in-tray generally reads some saved information such as supplier name an...
Solved
Kathy2
3 hours ago
incorrect terms
14Views
1like
2Comments
Business Verification
We've received an email about verifying our business for secure invoicing. We don't use any of the online invoicing options and have no plans to. Do we still need to go through the verification...
annbrinck
24 hours ago
976Views
2likes
47Comments
Personalise Invoices
Can you please confirm whether the following can be done in this version of MYOB? I want to remove the following tags: Purchase Order No and Shipping Details as I don't require them on my invoi...
KerryG_25
3 days ago
83Views
0likes
7Comments
Deposits on Sales Orders among other things....
This is one of the biggest issues many of my clients have in trying to use the web interface, the inability to accept deposits on sales order. Why deposits on purchase orders got preferance is ...
Trevor_Harrison
4 days ago
11Views
0likes
1Comment
Returned payments
I had a number of payments which were returned to me by the bank due to incorrect bank details-they were part of a number of electronic batch payments. I did not realise the client they were for so...
sironmonger
4 days ago
24Views
0likes
1Comment
'Items per selling unit' cannot be edited when an item has been used in a transaction.
Hi If I try to change the price on an item I get this error message: 'Items per selling unit' cannot be edited when an item has been used in a transaction. I did not try to change the "Items per...
Solved
mikescott
5 days ago
228Views
0likes
9Comments
Bill Numbers Changing
I am reviewing all bills under Purchases prior to finalising BAS and have found that the bill numbers are changing. When I open a bill, review it (without making any changes), then select save th...
PPP2620
7 days ago
43Views
0likes
3Comments
GST won't save on template
Hi, For some reason my GST box on invoice template keeps unchecking itself and this remove the GST number from my invoices. I have tried to solve this by creating another template but to no avail. An...
HR11
8 days ago
7Views
0likes
1Comment
Invoice verification issue
When I tried to send an invoice this message comes up "our business verification is incomplete, and invoice share functionality has been restricted. Contact us to complete verification and restore fu...
Solved
Juliew65
9 days ago
172Views
0likes
7Comments
MYOB WOWS
Even though I have selected my clients not pay Invoices by credit card Myob still gives my client the option . This does not happen every Inv delivered but I'm charged the commission and the software...
wamaher
10 days ago
10Views
0likes
0Comments
Packaging slips
I am using Account right and we can use packaging slips in this version. However we would like to downgrade to MYOB light can someone please confirm if I can still print packaging slips in this versi...
lola_d
11 days ago
5Views
0likes
1Comment
MYOB app will not save invoice
Will not save invoice whilst tax inclusive ,app will save invoice tax exclusive . if saved Tax Exclusive and the edit invoice to Tax inclusive it will save. I can work all the way through creating t...
pwilki
11 days ago
15Views
0likes
2Comments
Can I pay via MYOB Payby service without having MYOB?
Hi, do I need to have MYOB to pay someone by using the MYOB Payby service? Or can I pay using MYOB Payby if the organisation I am paying uses MYOB, even if I don't have MYOB?
NitaK
12 days ago
24Views
0likes
3Comments
Can't see purchase order list
I have always been able to see the purchase orders list after creating one and for some reason today it comes up with You don't have permission to access this page If you need to access this page...
Solved
Cindy198
12 days ago
access level
369Views
2likes
32Comments
Where Was A Supplier Credit Allocated To?
Hi I'm attempting to delete a bill, it's a credit with no Activity History attached to it. I'm getting the following message: "You can't delete a purchase with payments applied." How do I find out...
WMGLNZ
15 days ago
48Views
0likes
5Comments
Something went wrong. Please try again or refresh the browser. Please try again. If the error persists, get in touch with us. Request ID: a70ceb61-331c-4df3-995d-9220c777effc.
I merely wanted to delete an invoice that I filled out wrongly, but I couldn't manage to do so no matter how I tried. Moreover, I was prompted with "Something went wrong. Please try again or refresh ...
Ming123
15 days ago
25Views
0likes
1Comment
MYOB Capture App
Hi, I am unable to load the MYOB Capture App on a phone in Fiji. How can we do this on both Apple and Android pones?
robertandannie
16 days ago
9Views
0likes
1Comment
$0 invoices missing from customer sales report
Using MYOB Business. I regularly issue $0 invoices when I give freebies to customers in order to make sure inventory numbers are updated. But when I produce a customer sales report, none of the inv...
Solved
peterga
16 days ago
21Views
0likes
2Comments
Sent email report browser addition
Hi. I am using the browser addition and want a report showing sent emails. I am also sending invoices out by email. they are all going out but I can't see them in my outlook sent folder. I h...
Elisem
17 days ago
19Views
0likes
2Comments

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